Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_190723APB_FTO_311554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24190720230565915 19/07/2023 REMA. 1613003004WL023903 REMA. 00415 SBIN0000903 999 999 Processed 28/07/2023 3955121701 Mrs. Rema INDIAN BANK(607105)
SubTotal 999 999
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24190720230565887 19/07/2023 GIRIJA 1613003004WL023903 GIRIJA 00415 SBIN0001829 1998 1998 Processed 28/07/2023 3955121699 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24190720230565897 19/07/2023 LATHA. D 1613003004WL023903 LATHA. D 00415 SBIN0070265 1998 1998 Processed 28/07/2023 3955121719 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-002/63
(Thekkumbhagom) 		1613003004NRG24190720230565875 19/07/2023 VIJAYA KUMARI 1613003004WL023903 VIJAYA KUMARI 00415 SBIN0070283 999 999 Processed 28/07/2023 3955121706 MRS VIJAYA KUMARY PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24190720230565876 19/07/2023 Vijaya Kumari R 1613003004WL023903 Vijaya Kumari R 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121718 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24190720230565877 19/07/2023 SUNITHA. S 1613003004WL023903 SUNITHA. S 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121731 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24190720230565878 19/07/2023 RENUKA DEVI T 1613003004WL023903 RENUKA DEVI T 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121742 MS RENUKADEVI T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24190720230565879 19/07/2023 ANI 1613003004WL023903 ANI 00415 SBIN0070283 999 999 Processed 28/07/2023 3955121725 MRS ANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24190720230565880 19/07/2023 JAYA. P 1613003004WL023903 JAYA. P 00415 SBIN0070283 666 666 Processed 28/07/2023 3955121728 MRS JAYA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24190720230565882 19/07/2023 SUDHARMA.S 1613003004WL023903 SUDHARMA.S 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121716 MRS SUDHARMA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24190720230565883 19/07/2023 SATHI AMMA .P 1613003004WL023903 SATHI AMMA .P 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121717 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24190720230565884 19/07/2023 SUDHARMA L 1613003004WL023903 SUDHARMA L 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121715 MRS SUDHARMA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24190720230565885 19/07/2023 REMANI 1613003004WL023903 REMANI 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121738 MRS REMANI REMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24190720230565886 19/07/2023 RAJAN. G 1613003004WL023903 RAJAN. G 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121723 MR RAJAN G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24190720230565888 19/07/2023 VIJAYAN 1613003004WL023903 VIJAYAN 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121741 MR VIJAYAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24190720230565889 19/07/2023 SREEKUMARI S 1613003004WL023903 SREEKUMARI S 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121720 SREEKUMARI S DHANALAXMI BANK(607239)
17 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24190720230565890 19/07/2023 Dayavathi B 1613003004WL023903 Dayavathi B 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121726 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24190720230565891 19/07/2023 SREEDEVI 1613003004WL023903 SREEDEVI 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121735 MR SREEDEVI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24190720230565892 19/07/2023 RETHNAMMA. K 1613003004WL023903 RETHNAMMA. K 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121713 MRS RETNAMMA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24190720230565893 19/07/2023 VIJAYA KUMARI MOHAN 1613003004WL023903 VIJAYA KUMARI MOHAN 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121702 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24190720230565894 19/07/2023 PADMINI P 1613003004WL023903 PADMINI P 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121727 MRS PADMINIP STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/21
(Thekkumbhagom) 		1613003004NRG24190720230565895 19/07/2023 RADHAMONY 1613003004WL023903 RADHAMONY 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955121739 MRS RADHAMANI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24190720230565896 19/07/2023 PUSHPA VALLY 1613003004WL023903 PUSHPA VALLY 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121729 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24190720230565898 19/07/2023 OMANA. K 1613003004WL023903 OMANA. K 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121721 MRS OMANA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24190720230565899 19/07/2023 SUNITHY 1613003004WL023903 SUNITHY 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121704 MRS SUNEETHY C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24190720230565900 19/07/2023 VANAJAKUMARI 1613003004WL023903 VANAJAKUMARI 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121700 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24190720230565901 19/07/2023 PUSHPA KUMARI 1613003004WL023903 PUSHPA KUMARI 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121724 PUSHPA KUMARI DHANALAXMI BANK(607239)
28 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24190720230565902 19/07/2023 SMITHA. R 1613003004WL023903 SMITHA. R 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121708 MRS SMITHA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24190720230565903 19/07/2023 CHANDRA LEKHA 1613003004WL023903 CHANDRA LEKHA 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121734 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24190720230565904 19/07/2023 Mr. Jayan R 1613003004WL023903 Mr. Jayan R 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121712 MR JAYAN R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24190720230565905 19/07/2023 LEELA 1613003004WL023903 LEELA 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121711 MRS LEELA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24190720230565906 19/07/2023 LALILTHA 1613003004WL023903 LALILTHA 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121714 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/41
(Thekkumbhagom) 		1613003004NRG24190720230565907 19/07/2023 SANTHAMMA PILLA 1613003004WL023903 SANTHAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121722 MRS SANTHAMMA POLLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24190720230565908 19/07/2023 KRISHNAKUMARI 1613003004WL023903 KRISHNAKUMARI 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121705 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24190720230565909 19/07/2023 Usha 1613003004WL023903 Usha 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121740 MRS USHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24190720230565910 19/07/2023 Jaya 1613003004WL023903 Jaya 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121703 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/4824
(Thekkumbhagom) 		1613003004NRG24190720230565911 19/07/2023 Sheeba 1613003004WL023903 Sheeba 00415 SBIN0070283 999 999 Processed 28/07/2023 3955121710 MRS SHEEBA BIJU STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24190720230565912 19/07/2023 LEELA 1613003004WL023903 LEELA 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121709 MRS LEELA N STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24190720230565913 19/07/2023 Anitha Kumari A 1613003004WL023903 Anitha Kumari A 00415 SBIN0070283 333 333 Processed 28/07/2023 3955121730 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24190720230565914 19/07/2023 Ambili 1613003004WL023903 Ambili 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3955121736 MRS AMBILI G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-010/83
(Thekkumbhagom) 		1613003004NRG24190720230565916 19/07/2023 SANTHA 1613003004WL023903 SANTHA 00415 SBIN0070283 333 333 Processed 28/07/2023 3955121733 MRS SANTHAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24190720230565917 19/07/2023 KANAKAMMA 1613003004WL023903 KANAKAMMA 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121732 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24190720230565918 19/07/2023 USHA DEVI 1613003004WL023903 USHA DEVI 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955121737 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24190720230565919 19/07/2023 BINDHU.R.V 1613003004WL023903 BINDHU.R.V 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3955121707 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 69597 69597
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190723APB_FTO_311554 State Bank Of India SBIN0000903 KOLLAM 999
2 Chavara KL1613003004_190723APB_FTO_311554 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_190723APB_FTO_311554 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1998
4 Chavara KL1613003004_190723APB_FTO_311554 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 69597

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